IT Risk Manager

Job Summary

Seeking an experienced Manager, IT Risk and Controls, this full-time hybrid position will lead the design and assessment of IT controls for finance-critical systems, ensuring compliance and scalability while collaborating with cross-functional teams.

Key responsibilities

• Own IT SOX readiness for finance and HR-related systems impacting financial reporting
• Design and improve controls across system-driven processes such as revenue workflows and financial close
• Partner with Finance, Accounting, HR, and Engineering teams to ensure system logic and configurations support accurate financial reporting

Required qualifications

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, Information Systems, or a related field
• 5+ years of experience in IT audit, SOX, internal controls, or risk management
• Strong hands-on experience with Oracle Fusion Cloud ERP in an ITGC or controls capacity
• Experience designing and testing ITGCs for Oracle Fusion, including user access and change management
• Familiarity with controls related to HR master data and integrations with finance systems